RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE (EIN 83-3335321)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-12
IRS object ID
202223189349315652
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-12T17:53:54-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833335321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND LANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone5104092051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12163 MEEKER AVE 117AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISSA ROYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5104092051PhoneNum
Signature2022-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2022-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerVALERIE JAMESONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12163 MEEKER AVE 117AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$945,837GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.richmondland.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRICHMOND LAND'S MISSION IS TO BUILD GRASSROOTS POWER FOR RESIDENT-DRIVEN AND COMMUNITY-CONTROLLED LAND-USE THROUGH COMMUNITY ORGANIZING, LAND ACQUISITION, DEVELOPMENT, AND STEWARDSHIP OF LAND AND AFFORDABLE HOUSING FOR LONG-TERM COMMUNITY BENEFIT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$869,635PYContributionsGrantsAmt
CY Contributions Grants$944,187CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$150CYOtherRevenueAmt
PY Total Revenue$869,635PYTotalRevenueAmt
CY Total Revenue$945,837CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,430CYTotalFundraisingExpenseAmt
PY Other Expenses$66,122PYOtherExpensesAmt
CY Other Expenses$153,972CYOtherExpensesAmt
PY Total Expenses$200,963PYTotalExpensesAmt
CY Total Expenses$449,716CYTotalExpensesAmt
PY Revenues Less Expenses$668,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$496,121CYRevenuesLessExpensesAmt
Total Assets BOY$673,748TotalAssetsBOYAmt
Total Assets EOY$1,173,999TotalAssetsEOYAmt
Total Liabilities BOY$5,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$668,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,164,793NetAssetsOrFundBalancesEOYAmt
MissionRICHMOND LAND'S MISSION IS TO BUILD GRASSROOTS POWER FOR RESIDENT-DRIVEN AND COMMUNITY-CONTROLLED LAND-USE THROUGH COMMUNITY ORGANIZING, LAND ACQUISITION, DEVELOPMENT, AND STEWARDSHIP OF LAND AND AFFORDABLE HOUSING FOR LONG-TERM COMMUNITY BENEFIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,795ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBULDING POWER: THE BUILDING POWER PROGRAM SUPPORTED SEVEN RESIDENT LEADERS IN AN IMMERSIVE PLACE-BASED FELLOWSHIP PROGRAM THAT PROVIDED LEADERSHIP DEVELOPMENT, EDUCATION ON PLANNING AND DEVELOPMENT PROCESSES, AND GAVE RESIDENTS THE SPACE TO CONCEPTUALIZE A TINY HOME ECO-VILLAGE DEVELOPMENT PROJECT AS WELL AS AN ADU PROGRAM THAT INTEGRATES PLACE-MAKING INITIATIVES WITH PLACE-KEEPING. IN THE PROCESS THEY LEAD A PARTICIPATORY RESEARCH PROJECT, PRODUCED A RICHMOND IS HOME ZINE, AND HOSTED COMMUNITY EVENTS THAT REACHED HUNDREDS OF RESIDENTS AND ELEVATED CONCEPTS OF COMMUNITY-OWNERSHIP, AND RESIDENTS RIGHT TO LIVE AND PROSPER IN THE LOCAL COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$74,393ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescREAL ESTATE PROJECTS: AS A COMMUNITY LAND TRUST, RICHMOND LAND'S GOAL IS TO CREATE PERMANENTLY AFFORDABLE HOUSING. WE BUILT RELATIONSHIPS AND A PIPELINE FOR ACQUISITION OF PROPERTY TO STABILIZE HOMES FOR FAMILIES IN RICHMOND AND CREATE PERMANENTLY AFFORDABLE UNITS THROUGH OUR LONG-TERM GROUND LEASE. WE PERFORMED PRE-ACQUISITION DUE DILIGENCE ON PROPERTIES WE LOOK TOWARD ACQUIRING IN FUTURE YEARS. WE WILL BUILD OFF OF LESSONS LEARNED TO CREATE RESIDENT-CONTROLLED, COMMUNITY-OWNED HOUSING WITH PERMANENT AFFORDABILITY IN RICHMOND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$59,395ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescADVOCACY: RICHMOND LAND WORKS IN COALITION WITH OTHER COMMUNITY GROUPS TO BUILD RESIDENT POWER, ACTIVATE RESIDENTS IN PARTICIPATORY ACTION AND DIRECT ACTION, AND TO ENGAGE COMMUNITY OFFICIALS AND POLICYMAKERS. WE CONTINUED OUR PUBLIC LANDS IN COMMUNITY HANDS CAMPAIGN AND CONTINUED PARTNERING WITH THE HOUSING AUTHORITY AROUND THE PROCESS OF SHARING SURPLUS LAND ACT PARCELS FOR NONPROFIT ORGANIZATIONS TO CREATE COMMUNITY BENEFIT PROJECTS. WE CREATE COMMUNITY-DRIVEN PLANNING OPPORTUNITIES IN THE CITY OF RICHMOND AND UNINCORPORATED PARTS OF WEST CONTRA COSTA COUNTY, WORKING TOWARD SYSTEM CHANGE FOR GREATER COMMUNITY POWER AND RESIDENT MOBILIZATION TO ENGAGE DIRECTLY IN THE PLANNING PROCESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$114,858ExpenseAmt
Grant$0GrantAmt
Revenue$1,500RevenueAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$114,858TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,500TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$338,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEASY OFFICE DBA JITASAPersonNm
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VALERIE JAMESON
FOUNDER & EXECUTIVE DIRECTOR40Yes (X)$78,175$0$7,492
EVAN BISSELL
PRESIDENT15Yes (X)$17,637$0$0Yes (X)
TANIA PULIDO
SECRETARY10Yes (X)$0$0$0Yes (X)
ELISSA ROY
TREASURER8Yes (X)$0$0$0Yes (X)
REGINA CELESTIN WILLIAMS
BOARD MEMBER5$0$0$0Yes (X)
TANA MONTEIRO
BOARD MEMBER5$0$0$0Yes (X)
SASHA GRAHAM
BOARD MEMBER5$0$0$0Yes (X)
ALEX ACUNA
BOARD MEMBER5$0$0$0Yes (X)
RANDY JOSEPH
BOARD MEMBER5$0$0$0Yes (X)
NATE SCHAFFRAN
BOARD MEMBER5$0$0$0Yes (X)
KATHERINE RAMOS
BOARD MEMBER5$0$0$0Yes (X)
LESLIE LINDO
BOARD MEMBER5$0$0$0Yes (X)
RAKHI AGRAWAL
BOARD MEMBER5$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,812TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$944,187AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$944,187TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING FEES & HONORARIUMSDesc
Business541611BusinessCd
Total Revenue Column$1,500TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,500TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$945,837TotalRevenueColumnAmt
Related Or Exempt Func Income$1,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,304TotalAmt
Program Services$83,176ProgramServicesAmt
Management And General$17,236ManagementAndGeneralAmt
Fundraising$2,892FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,545TotalAmt
Program Services$120,936ProgramServicesAmt
Management And General$25,487ManagementAndGeneralAmt
Fundraising$4,122FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,510TotalAmt
Program Services$10,379ProgramServicesAmt
Management And General$10,131ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,185TotalAmt
Program Services$17,290ProgramServicesAmt
Management And General$3,382ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,302TotalAmt
Program Services$2,302ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,710TotalAmt
Management And General$10,700ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,948TotalAmt
Program Services$80,228ProgramServicesAmt
Management And General$20,827ManagementAndGeneralAmt
Fundraising$893FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,174TotalAmt
Program Services$260ProgramServicesAmt
Management And General$914ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,471TotalAmt
Program Services$17,591ProgramServicesAmt
Management And General$4,880ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,785TotalAmt
Program Services$387ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,270TotalAmt
Management And General$3,270ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,854TotalAmt
Program Services$1,854ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,956TotalAmt
Program Services$2,956ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,620TotalAmt
Management And General$4,620ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$882TotalAmt
Program Services$882ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$449,716TotalAmt
Program Services$338,441ProgramServicesAmt
Management And General$102,845ManagementAndGeneralAmt
Fundraising$8,430FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$673,748BOYAmt
EOY$1,155,999EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$18,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$673,748BOYAmt
EOY$1,173,999EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,076BOYAmt
EOY$9,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,076BOYAmt
EOY$9,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$668,672BOYAmt
EOY$1,164,793EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,672BOYAmt
EOY$1,164,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$673,748BOYAmt
EOY$1,173,999EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$496,121ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$869,635CurrentTaxYearMinus1YearAmt
Current Tax Year$944,187CurrentTaxYearAmt
Total$1,813,822TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,635CurrentTaxYearMinus1YearAmt
Current Tax Year$944,187CurrentTaxYearAmt
Total$1,813,822TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$931,101SubstantialContributorsTotAmt
Public Support Total170$882,721PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$150CurrentTaxYearAmt
Total$150TotalAmt
FieldValueIRS element (for citing)
Total Support$1,813,972TotalSupportAmt
Gross Receipts Rltd Activities$1,500GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990.
Form 990, Part VI, Section B, Line 12cREVIEWED AND UPDATED AT THE ORGANIZATIONS ANNUAL RETREAT.
Form 990, Part VI, Section B, Line 15THE BOARD OF DIRECTORS APPROVED COMPENSATION AFTER REVIEWING COMPARABLE SALARIES REGARDING SKILLS AND GEOGRAPHY.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.
Form 990, Part IX, Line 11gCONTRACTORS - GENERAL.

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